Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2016 • EIN 85-0170157
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$179,345,497
Down $2,762,784 (-1.5%) from 2015
Net Assets
Down$131,614,807
Down $935,477 (-0.7%) from 2015
Liabilities
Down$47,730,690
Down $1,827,307 (-3.7%) from 2015
Revenue
Up$22,306,529
Up $1,237,137 (+5.9%) from 2015
Expenses
Up$13,488,275
Up $407,545 (+3.1%) from 2015
Net Income
Up$8,818,254
Up $829,592 (+10%) from 2015
The mission of the new mexico state university foundation, inc. Is to secure and manage private gifts to promote the educational purposes of new mexico state university.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $115,784,950 | $115,844,867 | ▲ $59,917 |
| Cash and Non-Interest-Bearing Accounts | $12,413,564 | $9,854,255 | ▼ $2,559,309 |
| Pledges and Grants Receivable | $6,996,716 | $8,969,465 | ▲ $1,972,749 |
| Land, Buildings, and Equipment, Net | $697,167 | $540,790 | ▼ $156,377 |
| Other Notes and Loans Receivable, Net | $393,323 | $397,574 | ▲ $4,251 |
| Savings and Temporary Cash Investments | $287,490 | $210,374 | ▼ $77,116 |
| Prepaid Expenses and Deferred Charges | $93,869 | $106,349 | ▲ $12,480 |
| Inventories for Sale or Use | $4 | $4 | → $0 |
| Total Assets | $182,108,281 | $179,345,497 | ▼ $2,762,784 |
| Other Assets Total | $45,441,198 | $43,421,819 | ▼ $2,019,379 |
| Liabilities | |||
| Other Liabilities | $49,032,537 | $47,236,383 | ▼ $1,796,154 |
| Deferred Revenue | $525,460 | $494,307 | ▼ $31,153 |
| Total Liabilities | $49,557,997 | $47,730,690 | ▼ $1,827,307 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $80,723,797 | $88,740,173 | ▲ $8,016,376 |
| Temporarily Rstr Net Assets | $47,777,984 | $42,463,773 | ▼ $5,314,211 |
| Unrestricted Net Assets | $4,048,503 | $410,861 | ▼ $3,637,642 |
| Total Net Assets Fund Balance | $132,550,284 | $131,614,807 | ▼ $935,477 |
| Total Liabilities and Net Assets / Fund Balance | $182,108,281 | $179,345,497 | ▼ $2,762,784 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $125,683 | $482,180 | $607,863 |
| Other Land Buildings | $17,219 | $116,330 | $133,549 |
| Buildings | $397,888 | - | - |
| Other Assets Org | $1,110 | - | - |
| Other Securities | $115,844,867 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $112,649,625 | $8,892,179 | ▼ $7,286,961 | $4,300,699 | $109,754,144 |
| 2014 | $113,435,926 | $2,898,666 | ▲ $465,978 | $4,150,945 | $112,649,625 |
| 2013 | $100,319,166 | $4,513,250 | ▲ $12,488,435 | $3,884,925 | $113,435,926 |
| 2012 | $91,109,932 | $5,418,152 | ▲ $7,484,048 | $3,692,966 | $100,319,166 |
| 2011 | $99,686,737 | $2,003,727 | ▼ $6,973,429 | $3,607,103 | $91,109,932 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Tina Byford | Chief Op. of | PT | $181,906 | $181,906 |
| Name | Title |
|---|---|
| Nick Franklin | Chairman |
| John Cordova | Past Chairma |
| Andrea Tawney | President |
| Cheryl D Harrelson | President |
| Marylou Davis | Vice Chairma |
| Tina Byford | Chief Op. Officer |
| Alma Levy | Member |
| Bill E Sheriff | Member |
| Bobby Lutz | Member |
| Brad Gordon | Member |
| Browning Yelvington | Member |
| Christian Hendrickson | Member |
| Dan Socolofsky | Member |
| Del Esparza | Member |
| Dion Messer | Member |
| Gary Poling | Member |
| Jackie Edwards | Member |
| Jagdev Cheema | Member |
| Joel Granger | Member |
| Joseph Salopek | Member |
| Kyle Louvar | Member |
| Larry Allen | Member |
| Larry Lujan | Member |
| Marianne Shipley | Member |
| Mike Johnson | Member |
| Patricia Lopez | Member |
| Patrick Lamb | Member |
| Philip Cook | Member |
| Presley Askew | Member |
| Randy Pugh | Member |
| Raquel Bone | Member |
| Smoky Torgerson | Member |
| Tana Lucy | Member |
| Brenda Porter | Secretary |
| Lee Ellen Banks | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Armstrong Prickett & Associates | Investment Mgmt | 2125 LOUISIANA BLVD NE STE 200, Albuquerque, NM 87110 | $410,306 |
| Ruffalo Noel Levitz | Fundraising | PO BOX 718, Des Moines, IA 50303-0718 | $127,717 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 41 | $560,232 | Fair Market Value (FMV) |
| Total Noncash Contributions | 41 | $560,232 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $9,797,338 |
| Other Expenses | $3,493,024 |
| Total Fundraising Expense | $2,100,444 |
| Professional Fundraising Fees | $197,913 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $9,797,338 | - | - | $9,797,338 |
| Fees for Service Investment Mgmnt Fees | - | $313,761 | - | $313,761 |
| Fees for Services Professional Fundraising | - | - | $197,913 | $197,913 |
| Information Technology | - | $162,073 | $10,428 | $172,501 |
| Depreciation Depletion | - | $103,103 | - | $103,103 |
| Office Expenses | - | $36,363 | $56,839 | $93,202 |
| All Other Expenses | - | $43,529 | $30,281 | $73,810 |
| Fees for Services Other | - | $58,582 | - | $58,582 |
| Other Expenses | - | $14,702 | $32,840 | $47,542 |
| Advertising | - | - | $41,861 | $41,861 |
| Travel | - | $786 | $35,109 | $35,895 |
| Fees for Services Accounting | - | $30,953 | - | $30,953 |
| Insurance | - | $17,972 | - | $17,972 |
| Fees for Services Legal | - | $2,548 | - | $2,548 |
| Total Functional Expenses | $9,797,338 | $1,590,493 | $2,100,444 | $13,488,275 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New Mexico State University | Las Cruces, NM | Gov | Support Nmsu Activ. | $9,797,338 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $388,495 |
| Professional Fundraising Fees | $197,913 |
| Fundraising Direct Expenses | $104,581 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Alumni License | $197,325 | $197,325 | $838 | $196,487 |
| Domenici Confer | $105,215 | $6,400 | $6,272 | $128 |
| Total Events | $788,187 | $382,374 | $104,581 | $277,793 |
| Liability | Amount |
|---|---|
| Assets Held in Trust for Nmsu | $42,171,154 |
| Gift Annuities Payable | $2,780,960 |
| Due to New Mexico State University | $2,103,629 |
| Split Interest Agrmts Payable | $167,564 |
| Other Liabilities | $13,076 |
“A draft of the organization's form 990 is emailed to the foundation's controller and then to the coo for review. After review, the return is forwarded to the audit committee for further review before forwarding it to the board members for their review and approval.”
“All board members are required to complete a conflict of interest form on an annual basis. This process is actively monitored by the foundation chief operating officer and reported to and reviewed by the foundation audit committee who has final approval for all actions deemed necessary.”
“The new mexico state university foundation inc makes its governing documents including its articles of incorporation, annual report, and bylaws, and its code of conduct policy, and the consolidated audited financial statements for the new mexico state university foundation inc and subsidiaries available to the public upon request, i.e., by contacting the foundation's controller/coo.”
“The original works of art are on display and serve to encourage donors to continue contributing to the various art/performing art programs of new mexico state university.”
“The foundation's endowments consist of approximately 1509 individual funds established for a variety of purposes to support the mission of the foundation to support new mexico state university by providing funds for new mexico state university activities, scholarships, and financial aid to students.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE NEW MEXICO STATE UNIVERSITY FOUNDATION, INC. IS TO SECURE AND MANAGE PRIVATE GIFTS TO PROMOTE THE EDUCATIONAL PURPOSES OF NEW MEXICO STATE UNIVERSITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 41861 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41861 |
| IRS990/AllOtherContributionsAmt | 0 | 14841719 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30281 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43529 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73810 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5756461613 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1305 N HORSESHOE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS CRUCES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12413564 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9854255 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 410306 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 127717 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2125 LOUISIANA BLVD NE STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 718 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 87110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 503030718 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARMSTRONG PRICKETT & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RUFFALO NOEL LEVITZ |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT MGMT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FUNDRAISING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 410808 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15616643 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9797338 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5043811 |
| IRS990/CYOtherExpensesAmt | 0 | 3493024 |
| IRS990/CYOtherRevenueAmt | 0 | 742903 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 903172 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8818254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 13488275 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2100444 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 197913 |
| IRS990/CYTotalRevenueAmt | 0 | 22306529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 525460 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 494307 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 103103 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103103 |
| IRS990/Desc | 0 | DIRECT GRANTS TO SUPPORT NEW MEXICO STATE UNIVERSITY BY PROVIDING FUNDS FOR NEW MEXICO STATE UNIVERSITY ACTIVITIES, SCHOLARSHIPS, AND FINANCIAL AID TO STUDENTS. THE FOUNDATION'S ACTIVITIES AFFECTED A TOTAL OF 1,665 GIFT ACCOUNTS INCLUDING THOSE RELATED TO STUDENT AID AND RESEARCH AND APPROXIMATELY 3,461 SCHOLARSHIPS WERE FUNDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9797338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30953 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30953 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2548 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2548 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58582 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58582 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 197913 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 197913 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 313761 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 313761 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 28317 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 26921 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 29295 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PRESLEY ASKEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE ELLEN BANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAQUEL BONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAGDEV CHEEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILIP COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN CORDOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARYLOU DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACKIE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEL ESPARZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICK FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRAD GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOEL GRANGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTIAN HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICK LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALMA LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICIA LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KYLE LOUVAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TANA LUCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LARRY LUJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BOBBY LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DION MESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GARY POLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRENDA PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RANDY PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOSEPH SALOPEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BILL E SHERIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARIANNE SHIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DAN SOCOLOFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SMOKY TORGERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | BROWNING YELVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | CHERYL D HARRELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ANDREA TAWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | TINA BYFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 197838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 147494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 152611 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | CHIEF OP. OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 410808 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 104581 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 388495 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2879 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1936686 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 32 |
| IRS990/GrantAmt | 0 | 9797338 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9797338 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9797338 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 101409787 |
| IRS990/GrossReceiptsAmt | 0 | 121920225 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1252 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 51317 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 32 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10428 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 162073 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 172501 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17972 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17972 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3110004 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3110004 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 115784950 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 115844867 |
| IRS990/IRPDocumentCnt | 0 | 81 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 598510 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 697167 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 540790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1139300 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 30879 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 99473101 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5135 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.